When selecting Print Check Form the system dumps.
SAP Business ByDesign
Reproducing the Issue
- Go to the Payment Management work center.
- Go to the Payment Monitor view.
- Show Payments Ready for Transfer.
- Select relevant Payment.
- Click gear icon - Print Check Form.
This can happen due to missing Address on the Business Partner Account.
To adjust this, the Address needs to be maintained in the Business Partner Account:
- Go to the Business Partner Data work center.
- Go to the Business Partners view.
- Find the relevant Business Partner.
- Click Edit - Addresses.
After this is maintained redo the steps to Print Check Form.
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